
OTC Accountant
2 tygodni temu
Your Key Responsibilities
- Oversee OTC process management and ensure high-quality service delivery.
- Optimize compliance and operational efficiency.
- Build and maintain strong customer relationships while monitoring credit risk.
- Leverage OTC tools and technologies to enhance processes.
- Support team development through mentoring and knowledge sharing.
- Monitor accounts receivable, identify overdue balances, and take proactive collection actions.
- Analyze customer payment trends to anticipate and address potential risks.
- Conduct credit assessments for new customers and manage credit limits per established guidelines.
- Escalate complex collection issues to relevant stakeholders for resolution.
- Ensure accurate and timely invoicing with proper data integrity.
- Review and reconcile cash receipts, resolve discrepancies, and manage unapplied payments.
- Identify process improvement opportunities, including automation, to streamline workflows.
- Develop and track key performance indicators (KPIs) related to collections and payment trends.
- Perform root cause analysis of payment delays and implement corrective actions.
- Collaborate with sales, accounting, and customer service teams to address invoicing and payment inquiries.
To Qualify for the Role, You Must Have
- Bachelor's degree in Business, Finance, or a related field; a Master's degree or certification is a plus.
- 4-5 years of experience in OTC, preferably in a service-oriented environment.
- Strong analytical, strategic, and communication skills.
What We Offer
- Competitive benefits package.
- Fully remote work opportunity.
- Collaboration under a B2B contract.
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